Emall non-NSN materials

Ended Awarded

Contract number
SP47W121F13PR
Awardee
Awarding agency
Obligated
$284

Award facts

Contract value 100% obligated
$284.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Chesapeake, VA 23321, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $284 against EMALL NON-NSN MATERIALS was awarded by the Defense Logistics Agency Troop Support to K.R. Campbell, Inc., doing business as Hot & Cold Supply, on August 20, 2021. Performance will take place in Chesapeake, Virginia, with completion by November 18, 2021. Pricing is fixed price with economic price adjustment. The Defense Logistics Agency Troop Support supports America's armed forces by providing food, clothing, medicines, fuels, and construction materials. This order for non-stock-numbered materials will help the agency fulfill its mission of providing supplies to troops.

Quick answers

Who was awarded contract SP47W121F13PR?

SP47W121F13PR was awarded to K.r. Campbell, Inc. by Troop Support (Defense Logistics Agency) on August 20, 2021.

How much is contract SP47W121F13PR worth?

The government has obligated $284 on SP47W121F13PR.

Is contract SP47W121F13PR an order under another contract?

Yes. SP47W121F13PR is a delivery order under SP47W119D0018, an indefinite delivery contract.

Was contract SP47W121F13PR competed?

The extent of competition for SP47W121F13PR was full and open competition.

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